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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Sogai
Type Of Transaction
Expenditures
Activity Code
42242018
Scheme Name
4th State Finance Commission
Voucher Date
05/05/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
75,903
Particulars
ANM CENTER ME PANKHA VIJALI KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202010018517
M#47s MASTER ENTERPRISES
75,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:00:18 PM.
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